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Kamelhuset ApS — Credit Rating and Financial Key Figures
CVR number: 37084905
Fæstevej 1, 6092 Sønder Stenderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 069.00 | 1 185.00 | 1 025.00 | 691.00 | 32.41 |
| Employee benefit expenses | - 598.00 | - 744.00 | - 484.00 | - 360.00 | - 181.82 |
| Total depreciation | -12.00 | -28.00 | -13.00 | -13.00 | -13.20 |
| EBIT | 459.00 | 413.00 | 528.00 | 318.00 | - 162.62 |
| Other financial income | 152.00 | 2.00 | 21.00 | 21.00 | 22.65 |
| Other financial expenses | - 143.00 | - 220.00 | - 278.00 | - 329.00 | -88.05 |
| Reduction non-current investment assets | -1 400.00 | ||||
| Net income from associates (fin.) | 1 500.00 | -3 784.34 | |||
| Pre-tax profit | 468.00 | 1 695.00 | 271.00 | -1 390.00 | -4 012.36 |
| Income taxes | - 105.00 | -50.00 | -63.00 | -7.00 | |
| Net earnings | 363.00 | 1 645.00 | 208.00 | -1 397.00 | -4 012.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 27.00 | 14.00 | ||
| Intangible assets total | 40.00 | 27.00 | 14.00 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 518.00 | ||||
| Participating interests | 8 442.00 | 8 442.00 | 5 041.00 | ||
| Investments total | 518.00 | 8 442.00 | 8 442.00 | 5 041.00 | 547.10 |
| Non-curr. owed by group member comp. | 4 316.00 | ||||
| Non-curr. owed by particip. interest comp. | 527.00 | 548.00 | 546.00 | ||
| Non-current loans receivable | 52.27 | ||||
| Long term receivables total | 4 316.00 | 527.00 | 548.00 | 546.00 | 52.27 |
| Inventories total | |||||
| Current trade debtors | 34.00 | 161.00 | 127.00 | 34.22 | |
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 15.00 | 30.00 | |||
| Short term receivables total | 36.00 | 161.00 | 127.00 | 15.00 | 64.22 |
| Balance sheet total (assets) | 4 870.00 | 9 170.00 | 9 144.00 | 5 616.00 | 663.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | ||
| Retained earnings | 332.00 | 344.00 | 1 871.00 | 2 080.00 | 682.38 |
| Profit of the financial year | 363.00 | 1 645.00 | 208.00 | -1 397.00 | -4 012.36 |
| Shareholders equity total | 858.00 | 2 153.00 | 2 247.00 | 733.00 | -3 279.98 |
| Non-current owed to group member | 1 230.00 | 2 468.00 | 3 145.62 | ||
| Non-current other liabilities | 1 201.00 | 1 151.00 | 371.00 | 371.00 | |
| Non-current liabilities total | 1 201.00 | 1 151.00 | 1 601.00 | 2 839.00 | 3 145.62 |
| Current loans from credit institutions | 2 125.00 | 5 152.00 | 4 976.00 | 1 941.00 | 745.80 |
| Current trade creditors | 87.00 | 31.00 | 29.00 | 31.00 | 28.61 |
| Current owed to participating | 853.00 | 788.00 | 88.00 | ||
| Short-term deferred tax liabilities | 57.00 | 34.00 | 49.00 | ||
| Other non-interest bearing current liabilities | - 311.00 | - 139.00 | 154.00 | 72.00 | 23.54 |
| Current liabilities total | 2 811.00 | 5 866.00 | 5 296.00 | 2 044.00 | 797.95 |
| Balance sheet total (liabilities) | 4 870.00 | 9 170.00 | 9 144.00 | 5 616.00 | 663.59 |
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